Billed Entity:
209107
FRN:
1696977
Funding Year:
2008
470#:
436890000638824
471#:
616193
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$682.02
Last Date of Service:
 
Disbursed Amount:
$538.20
Payment Mode:
BEAR
Remaining:
$143.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$63.15
$63.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$757.80
$757.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$757.80
$757.80
Discount Percent:
90
90
Requested Amount:
$682.02
$682.02